Commercial Analyst

2 days ago

Sydney, New South Wales, Australia Private Advertiser Full time $80,000 - $120,000 per year

Summary

We are a multinational retail service provider seeking a Commercial Rebates Analyst to provide decision support and drive commercial outcomes through expert analysis of rebates. 

Role: We are seeking a talented Commercial Rebates Analyst to join our high-performing Finance team. In this role, you will play a pivotal part in driving growth, improving margins, and optimising operational efficiency.

As part of a finance team that prides itself on being true business partners, you will provide detailed reporting and decision support to senior stakeholders. Reporting directly to the Head of Finance, this role is a critical function within the business.

The role will suit someone who has 5 years budgeting and forecasting experience and likes to be hands on with systems as the role will require the individual to perform deep dives investigating reporting anomalies and report back into Corporate.

Key Responsibilities:

  • Provide timely and accurate commercial and financial support on rebates across multiple business divisions
  • Analyse, investigate, and report on key rebate metrics and performance drivers
  • Partner with profit centre heads to deliver insights that drive commercial outcomes
  • Own the budgeting, forecasting, and variance analysis process for commercial rebates
  • Support new initiatives and business processes, ensuring commercial rigour and value creation
  • Simplify complex issues and communicate findings clearly to stakeholders across the business

What are we looking for?

  • Bachelor's degree in Accounting, Finance, or Business
  • CA/CPA/CIMA qualified(CFA Level I, II or III also highly regarded)
  • Extensive experience providing decision support on Commercial Rebates, financial analysis, and business partnering
  • Advanced financial modelling, budgeting, and forecastingskills
  • Strong proficiency in Excel, Word, TM1, Power Query, and Power BI
  • Excellent communication and interpersonal skills, with the ability to simplify complex financial issues for diverse stakeholders
  • Proven problem-solving abilities with a strategic mindset to deliver actionable insights
  • Strong attention to detail, organisational skills, and the ability to manage multiple priorities in a fast-paced environment

Why Join Us?

  • Work for a global retail service provider with strong growth and innovation
  • Partner with senior leaders and have a direct impact on commercial decisions
  • Collaborative and supportive workplace culture

Ready to be our Commercial Rebates Champion?

If you're looking for an opportunity where your expertise will shape key business outcomes, click Apply Now and join a multinational organisation where your insights make a real impact.

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